TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Heatex AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
551,686
|
300,154
|
176,498 |
Financial expenses |
8,079
|
16,199
|
8,863 |
Earnings before taxes |
85,010
|
-13,390
|
46,237 |
EBITDA |
83,866
|
-3,610
|
8,407 |
Total assets |
197,922
|
207,100
|
149,490 |
Current assets |
143,594
|
149,781
|
101,255 |
Current liabilities |
30,472
|
88,914
|
22,257 |
Equity capital |
163,626
|
73,408
|
89,487 |
- share capital |
2,558
|
2,388
|
2,462 |
Employees (average) |
32
|
34
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.7%
|
35.4%
|
59.9% |
Turnover per employee |
17,240
|
8,828
|
4,903 |
Profit as a percentage of turnover |
15.4%
|
-4.5%
|
26.2% |
Return on assets (ROA) |
47.0%
|
1.4%
|
36.9% |
Current ratio |
471.2%
|
168.5%
|
454.9% |
Return on equity (ROE) |
52.0%
|
-18.2%
|
51.7% |
Change turnover |
230,234
|
128,961
|
38,571 |
Change turnover % |
72%
|
75%
|
28% |
Chg. No. of employees |
-2
![]() |
-2
|
1 |
Chg. No. of employees % |
-6%
![]() |
-6%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.